MCS Schabert GmbHLiquidated

80336 München, DEU

Master Data

Basic information of the organization

Registry

Registered

7/11/2005

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Publishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0PrimaryBook publishingBook publishingWZ 58.11.0Publishing of newspapersPublishing of newspapersWZ 58.12.0

Purpose

Erbringung von Verlagsdienstleistungen und Produktion von Verlagsobjekten einschließlich eigener verlegerischer Aktivitäten und der Mitwirkung bei der Organisation von Messen

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Werner Helmut Schabert since 3/1/2021	Liquidator	3/1/2021
Ulrike Gabriele Aschenbrenner-Schabert since 3/1/2021	Liquidator	3/1/2021

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Werner Helmut SchabertSchabert Vermögensverwaltungs GmbH	50.20%
Ulrike Gabriele Aschenbrenner-SchabertSchabert Vermögensverwaltungs GmbH	49.80%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Schabert Vermögensverwaltungs GmbH

Germany

€24,900

99.60%

Financial Report

Official financial statements and annual reports

MCS Schabert GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.04.2009 bis zum 31.03.2010

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Ausstehende Einlagen auf das gezeichnete Kapital		12.500,00		12.500,00
davon eingefordert	0,00		0,00
B. Anlagevermögen
I. Immaterielle Vermögensgegenstände		3.383,00		0,00
II. Sachanlagen		4.764,50		7.070,50
C. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		16.994,26		105.191,12
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		587,32		2.492,37
D. Rechnungsabgrenzungsposten		1.120,45		1.960,79
E. Nicht durch Eigenkapital gedeckter Fehlbetrag		118.485,01		0,00
Summe Aktiva		157.834,54		129.214,78

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. atypisch stille Beteiligung		0,00		2.500,00
III. Verlustvortrag/Gewinnvortrag		-17.931,82		39.312,13
IV. Jahresfehlbetrag		-125.553,19		-57.243,95
V. Nicht durch Eigenkapital gedeckter Fehlbetrag		118.485,01		0,00
B. Rückstellungen		14.322,42		10.822,42
C. Verbindlichkeiten		143.512,12		108.824,18
davon aus Steuern	1.630,83		7.494,44
davon im Rahmen der sozialen Sicherheit	0,00		137,69
davon gegenüber Gesellschaftern	48.051,48		0,00
Summe Passiva		157.834,54		129.214,78

ANHANG

1. Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Sie wendet jedoch freiwillig teilweise die Vorschriften für große Kapitalgesellschaften gemäß § 267 Abs. 3 HGB an. Für die Offenlegung werden die größenabhängigen Erleichterungen der §§ 288 bzw. 326 HGB in Anspruch genommen.

2. Angaben zu Bilanzierungs- und Bewertungsmethoden

Die immateriellen Vermögensgegenstände und das Sachanlagevermögen wurden zu Anschaffungs- bzw. Herstellungskosten, vermindert um Abschreibung angesetzt.

Die Forderungen und die sonstigen Vermögensgegenstände sowie das Guthaben bei Kreditinstituten sind zum Nennwert bilanziert.

Die Rückstellungen werden in ausreichender Höhe mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Betrag angesetzt.

Die Verbindlichkeiten werden gemäß § 253 Abs. 1 Satz 2 HGB mit dem Rückzahlungsbetrag angesetzt.

3. Angaben zur Bilanz

Zur Verbesserung der Klarheit und Übersichtlichkeit werden die Angaben im Zusammenhang mit den Verbindlichkeiten (Restlaufzeiten und ggf. Besicherung) in dem nachstehend dargestellten Verbindlichkeitenspiegel zusammengefasst:

	Stand 31.03.2010 €	Restlaufzeit bis 1 Jahr €	Restlaufzeit zwischen 1 und 5 Jahren €	Restlaufzeit mehr als 5 Jahre €
Verbindlichkeiten	143.512,12	143.512,12	0,00	0,00

4. Sonstige Angaben

Im Geschäftsjahr 2009/2010 erfolgte die Geschäftsführung der Gesellschaft durch die Geschäftsführer:

―	Frau Ulrike Aschenbrenner-Schabert
―	Herrn Werner Schabert

Ulrike Aschenbrenner- Schabert

Werner Schabert

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 11.04.2011

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